Laporan Laba Rugi 6756 - TTM - VIA Labs, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VIA Labs, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,832	1,944	2,239	2,538	2,943	3,343	3,608	3,692	3,412	2,955	2,344	2,055	2,007	2,035	2,053	1,956	1,845	1,700	1,699	1,628
Change (%)		6.10	15.18	13.35	15.98	13.57	7.95	2.33	-7.61	-13.39	-20.67	-12.32	-2.37	1.42	0.87	-4.72	-5.67	-7.84	-0.09	-4.14
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	938	1,009	1,145	1,269	1,425	1,572	1,681	1,717	1,601	1,409	1,142	1,044	1,061	1,104	1,145	1,063	977	849	794	798
Change (%)		7.49	13.47	10.90	12.27	10.31	6.92	2.15	-6.77	-11.98	-18.95	-8.61	1.68	4.01	3.71	-7.13	-8.10	-13.06	-6.54	0.58
% of Revenue	51.22	51.89	51.12	50.02	48.42	47.03	46.58	46.50	46.92	47.68	48.72	50.78	52.89	54.24	55.76	54.35	52.95	49.95	46.73	49.03

Gross Operating Profit	894	935	1,094	1,268	1,518	1,770	1,928	1,976	1,811	1,546	1,202	1,012	945	931	908	893	868	851	905	830
Change (%)		4.64	17.03	15.90	19.69	16.62	8.88	2.49	-8.34	-14.63	-22.25	-15.85	-6.54	-1.48	-2.50	-1.68	-2.77	-1.97	6.34	-8.28
% of Revenue	48.78	48.11	48.88	49.98	51.58	52.97	53.42	53.50	53.08	52.32	51.28	49.22	47.11	45.76	44.24	45.65	47.05	50.05	53.27	50.97

SG&A	89	87	91	98	105	115	120	126	127	122	117	116	125	130	132	143	137	158	170	169
Change (%)		-2.30	3.52	8.01	7.21	9.29	5.16	4.72	0.87	-4.29	-4.18	-0.47	7.46	3.83	2.15	8.03	-4.55	15.70	7.68	-0.35
% of Revenue	4.89	4.50	4.04	3.85	3.56	3.43	3.34	3.42	3.73	4.12	4.98	5.65	6.22	6.37	6.45	7.31	7.40	9.29	10.01	10.41

R&D	466	488	513	523	580	651	714	743	749	715	664	667	640	646	658	650	663	678	694	687
Change (%)		4.57	5.15	2.02	10.81	12.23	9.79	4.00	0.86	-4.63	-7.08	0.38	-3.94	0.82	1.94	-1.30	2.08	2.30	2.30	-0.93
% of Revenue	25.46	25.09	22.91	20.62	19.70	19.47	19.80	20.12	21.97	24.19	28.33	32.44	31.91	31.72	32.06	33.21	35.94	39.90	40.85	42.22

OpEx	1,467	1,558	1,722	1,864	2,085	2,313	2,497	2,574	2,471	2,245	1,923	1,826	1,826	1,879	1,935	1,856	1,776	1,686	1,658	1,655
Change (%)		6.23	10.50	8.28	11.82	10.94	7.97	3.06	-3.99	-9.14	-14.37	-5.00	-0.00	2.88	3.00	-4.12	-4.27	-5.11	-1.65	-0.15
% of Revenue	80.07	80.16	76.90	73.46	70.83	69.20	69.21	69.71	72.43	75.99	82.02	88.87	91.02	92.33	94.28	94.87	96.28	99.14	97.60	101.66

Operating Income	365	386	517	673	858	1,030	1,111	1,119	940	710	421	229	180	156	118	100	69	15	41	-27
Change (%)		5.60	34.10	30.22	27.48	19.93	7.91	0.68	-15.93	-24.55	-40.61	-45.73	-21.24	-13.32	-24.75	-14.64	-31.61	-78.67	179.02	-166.16
% of Revenue	19.93	19.84	23.10	26.54	29.17	30.80	30.79	30.29	27.57	24.01	17.98	11.13	8.98	7.67	5.72	5.13	3.72	0.86	2.40	-1.66

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-2	-3	-4	-5
Change (%)		-23.77	42.35	30.58	23.42	21.03	-6.14	-6.55	-7.49	-10.44	-16.03	-19.44	-24.14	-0.57	92.00	181.55	131.29	55.53	30.68	13.49
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.05	-0.12	-0.20	-0.26	-0.31

Net Income	297	318	429	554	717	880	984	1,032	929	724	450	274	214	181	217	189	142	157	122	94
Change (%)		7.06	34.68	29.25	29.28	22.83	11.82	4.82	-9.97	-22.11	-37.86	-39.08	-21.96	-15.52	19.91	-12.52	-25.27	11.09	-22.24	-23.28
% of Revenue	16.24	16.38	19.16	21.85	24.35	26.34	27.28	27.94	27.23	24.49	19.18	13.33	10.65	8.87	10.55	9.68	7.67	9.25	7.20	5.76

Source: Capital IQ

VIA Labs, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)